59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015454152 AMPLIFIER,RADIO FRE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 13030 03563001. The solicitation is an RFQ...
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Proposed procurement for NSN 5996015454152 AMPLIFIER,RADIO FRE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 13030 03563001. The solicitation is an RFQ...
Proposed procurement for NSN 5360012758597 SPRING,GARTER,EXTEN: Line 0001 Qty 62 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N7M3.6|HS0|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an order under an existing Basic Ordering Agreement N0001922G0006 to General Atomics-Aeronautical Systems, In...
NSN 7H-5996-016526778, TDP VER 002, REF NR 8355595, QTY 1 EA, DELIVER TO R21947, USS DECATUR DDG 73, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data neede...
Proposed procurement for NSN 2540015369433 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
CONTACT INFORMATION|4|N762.35|T3T|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
Proposed procurement for NSN 8345002149123 FLAGSTAFF: Line 0001 Qty 2000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2640003252737 VALVE,PNEUMATIC TIR: Line 0001 Qty 800 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360014861982 SPRING,HELICAL,TORS: Line 0001 Qty 5 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: 0215 CS BN HHC BDE SPT...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items...
Proposed procurement for NSN 5330011817500 GASKET: Line 0001 Qty 661 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4730015670286 COUPLING HALF,QUICK: Line 0001 Qty 127 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730015223060 COUPLING HALF,QUICK: Line 0001 Qty 2202 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a non-personal services contract requirement to provide Master Planning professional services support. The contractor shall provide all personnel, equipment, supplies, transportation, tools, m...
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Proposed procurement for NSN 4710011617801 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO Approved sources are 70628 13713-041; 78286 70306-231...
Proposed procurement for NSN 5930015534145 SWITCH,THERMOSTATIC: Line 0001 Qty 72 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
NSN 7H-4320-015662457, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 015662457, PUMP,RECIPROCATING, 19710PC2. The Governme...
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single indefinite-delivery indefinite-quantity (IDIQ)...
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